26210252-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210252
- Contract number
- 26210252
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26210252) was issued on February 13, 2026, by the State of Texas, Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The bill-to address is the Texas Accounts Payable office in Austin, and goods are to be shipped to Elvia Hinojosa at 27750 Southwest Freeway, Rosenberg, Texas 77471. Point of contact for this order is Elvia Hinojosa at (512) 750-5548.
The purchase order covers ballpoint pens with caps, soft grip, medium point in blue, with a quantity of 10 dozen at a unit price of $7.63 per dozen, resulting in an extended price of $76.30. The commodity is sourced under Contract 620-S1, a term contract with NIGP Code 62080. The delivery date is February 27, 2026, with an agreed-upon delivery window of 14 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0009418 and be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210252
Order Date: 2/13/2026
Internal Tracking No.: 26P0009418
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Elvia Hinojosa 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: " POC: Elvia Hinojosa, (512) 750-5548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009418."
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
10 DOZ 7.63 $76.30
Total $76.30
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